| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 甘油(元) | 2,411,626.61 | 845,244.25 | 3,195,158.39 | 829,295.55 |
| 生物柴油(元) | 118,048,529.14 | 72,168,459.63 | 207,441,304.21 | 40,367,296.56 |
| 植物沥青(元) | 3,535,474.74 | 2,134,944.23 | 9,192,107.08 | 937,758.93 |
| 油酸甲酯(元) | 379,115.04 | - | 159.29 | - |
| 营业成本(元) | ||||
| 甘油(元) | 2,171,722.05 | 697,828.70 | 3,417,745.80 | 519,907.54 |
| 生物柴油(元) | 117,020,912.31 | 67,958,126.17 | 196,469,436.68 | 37,873,309.84 |
| 植物沥青(元) | 3,418,926.47 | 2,147,678.71 | 7,361,136.70 | 701,183.74 |
| 油酸甲酯(元) | 307,548.70 | - | 49.42 | - |
| 毛利(元) | ||||
| 甘油(元) | 239,904.56 | 147,415.55 | -222,587.41 | 309,388.01 |
| 生物柴油(元) | 1,027,616.83 | 4,210,333.46 | 10,971,867.53 | 2,493,986.72 |
| 植物沥青(元) | 116,548.27 | -12,734.48 | 1,830,970.38 | 236,575.19 |
| 油酸甲酯(元) | 71,566.34 | - | 109.87 | - |
| 毛利率(%) | ||||
| 甘油(%) | 9.95 | 17.44 | -6.97 | 37.31 |
| 生物柴油(%) | 0.87 | 5.83 | 5.29 | 6.18 |
| 植物沥青(%) | 3.30 | -0.60 | 19.92 | 25.23 |
| 油酸甲酯(%) | 18.88 | - | 68.97 | - |
| 收入构成(%) | ||||
| 甘油(%) | 1.94 | 1.12 | 1.45 | 1.97 |
| 生物柴油(%) | 94.91 | 96.03 | 94.36 | 95.81 |
| 植物沥青(%) | 2.84 | 2.84 | 4.18 | 2.23 |
| 油酸甲酯(%) | 0.30 | - | 0.00 | - |
| 毛利构成(%) | ||||
| 甘油(%) | 16.48 | 3.39 | -1.77 | 10.18 |
| 生物柴油(%) | 70.60 | 96.90 | 87.21 | 82.04 |
| 植物沥青(%) | 8.01 | -0.29 | 14.55 | 7.78 |
| 油酸甲酯(%) | 4.92 | - | 0.00 | - |